DMR BUILDING SERVICES LIMITED Accounts filed on 31-07-2015

DMR BUILDING SERVICES LIMITED Accounts filed on 31-07-2015

DMR BUILDING SERVICES LIMITED - Company Information

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DMR BUILDING SERVICES LIMITED




Company Registration Number:
07697074 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

DMR BUILDING SERVICES LIMITED

Company Information
for the Period Ended 31st July 2015




Director: Lisa Rutherford
Registered office: 19 First Avenue
Bexleyheath
Kent
DA7 5SS
Company Registration Number: 07697074 (England and Wales)

DMR BUILDING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,056 1,845
Total fixed assets: 3,056 1,845
Current assets
Debtors: 56,088 54,174
Total current assets: 56,088 54,174
Creditors
Creditors: amounts falling due within one year 58,770 43,256
Net current assets (liabilities): ( 2,682 ) 10,918
Total assets less current liabilities: 374 12,763
Creditors: amounts falling due after more than one year: 6,695 -
Total net assets (liabilities): ( 6,321 ) 12,763

The notes form part of these financial statements

DMR BUILDING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 6,421 ) 12,663
Total shareholders funds: ( 6,321 ) 12,763

For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lisa Rutherford
Status: Director

The notes form part of these financial statements

DMR BUILDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been produced on an historical cost convention.

DMR BUILDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2014: 1,845
    Additions: 1,882
    At 31st July 2015: 3,727
    Depreciation
    Charge for year: 671
    At 31st July 2015: 671
    Net book value
    At 31st July 2015: 3,056
    At 31st July 2014: 1,845

DMR BUILDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100